Civic Intelligence

Crawford County Opportunity Center Inc

EIN 39-1048842 • 501(c)3 • Prairie Du Chien, WI

View Organization Page

Profile

Crawford county opportunity center is an organization creating opportunities for persons with disabilities to develop their full potential in society.

730 North State StreetPrairie Du Chien, WI 53821

www.pdcopportunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$100,548

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,181,298

Up $295,515 (+7.6%) from 2023

Liabilities

Up

$1,708,316

Up $190,038 (+13%) from 2023

Net Assets

Up

$2,472,982

Up $105,477 (+4.5%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$2,373,301

Down $88,903 (-3.6%) from 2023

Expenses

Down

$2,259,213

Down $28,798 (-1.3%) from 2023

Net Income

Down

$114,088

Down $60,105 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,194,282Liabilities 2010: $81,423Net Assets 2010: $2,112,8592010Assets 2011: $3,055,985Liabilities 2011: $509,902Net Assets 2011: $2,546,0832011Assets 2012: $2,530,880Liabilities 2012: $393,396Net Assets 2012: $2,137,4842012Assets 2013: $2,415,762Liabilities 2013: $378,919Net Assets 2013: $2,036,8432013Assets 2014: $2,517,132Liabilities 2014: $369,545Net Assets 2014: $2,147,5872014Assets 2015: $2,443,350Liabilities 2015: $440,238Net Assets 2015: $2,003,1122015Assets 2016: $2,914,869Liabilities 2016: $1,099,829Net Assets 2016: $1,815,0402016Assets 2017: $3,091,556Liabilities 2017: $1,452,002Net Assets 2017: $1,639,5542017Assets 2018: $3,086,477Liabilities 2018: $1,747,700Net Assets 2018: $1,338,7772018Assets 2019: $3,065,628Liabilities 2019: $1,707,882Net Assets 2019: $1,357,7462019Assets 2020: $3,648,917Liabilities 2020: $1,961,885Net Assets 2020: $1,687,0322020Assets 2021: $3,813,202Liabilities 2021: $1,814,457Net Assets 2021: $1,998,7452021Assets 2022: $3,783,635Liabilities 2022: $1,584,848Net Assets 2022: $2,198,7872022Assets 2023: $3,885,783Liabilities 2023: $1,518,278Net Assets 2023: $2,367,5052023Assets 2024: $4,181,298Liabilities 2024: $1,708,316Net Assets 2024: $2,472,9822024

Highlighted filing

2024

Assets$4,181,298
Liabilities$1,708,316
Net Assets$2,472,982
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,467,1232010Expenses 2011: $1,529,6912011Expenses 2012: $1,706,7152012Revenue 2013: $1,597,482Expenses 2013: $1,698,123Net Income 2013: -$100,6412013Revenue 2014: $1,787,948Expenses 2014: $1,721,343Net Income 2014: $66,6052014Revenue 2015: $1,756,787Expenses 2015: $1,926,273Net Income 2015: -$169,4862015Revenue 2016: $1,752,467Expenses 2016: $1,957,660Net Income 2016: -$205,1932016Revenue 2017: $2,046,069Expenses 2017: $2,237,832Net Income 2017: -$191,7632017Revenue 2018: $2,218,246Expenses 2018: $2,517,801Net Income 2018: -$299,5552018Revenue 2019: $2,227,089Expenses 2019: $2,203,593Net Income 2019: $23,4962019Revenue 2020: $2,332,468Expenses 2020: $1,997,172Net Income 2020: $335,2962020Revenue 2021: $2,287,838Expenses 2021: $1,969,782Net Income 2021: $318,0562021Revenue 2022: $2,307,552Expenses 2022: $2,100,946Net Income 2022: $206,6062022Revenue 2023: $2,462,204Expenses 2023: $2,288,011Net Income 2023: $174,1932023Revenue 2024: $2,373,301Expenses 2024: $2,259,213Net Income 2024: $114,0882024

Highlighted filing

2024

Revenue$2,373,301
Expenses$2,259,213
Net Income$114,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,181,298
Liabilities
$1,708,316
Net assets
$2,472,982
Revenue
$2,373,301
Expenses
$2,259,213
Net income
$114,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.71$2.47$2.37$2.26$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.52$2.37$2.46$2.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.58$2.20$2.31$2.10$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.81$2.00$2.29$1.97$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.96$1.69$2.33$2.00$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.71$1.36$2.23$2.20$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.75$1.34$2.22$2.52$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.45$1.64$2.05$2.24$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.10$1.82$1.75$1.96$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.44$0.44$2.00$1.76$1.93$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.37$2.15$1.79$1.72$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.42$0.38$2.04$1.60$1.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.39$2.14$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.51$2.55$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$1.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,470,779
Mission and Program Overview

Mission

Crawford county opportunity center is an organization creating opportunities for persons with disabilities to develop their full potential in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,643,691$2,591,091▼ $52,600
Accounts Receivable$597,346$558,381▼ $38,965
Savings and Temporary Cash Investments$445,618$526,726▲ $81,108
Investments in Publicly Traded Securities$125,537$107,337▼ $18,200
Intangible Assets$910--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,813,202$3,783,635▼ $29,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,731,090$1,510,910▼ $220,180
Accounts Payable and Accrued Expenses$80,511$68,878▼ $11,633
Deferred Revenue$2,856$5,060▲ $2,204
Total Liabilities$1,814,457$1,584,848▼ $229,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,476$1,964,511▲ $269,035
Net Assets With Donor Restrictions$303,269$234,276▼ $68,993
Total Net Assets Fund Balance$1,998,745$2,198,787▲ $200,042
Total Liabilities and Net Assets / Fund Balance$3,813,202$3,783,635▼ $29,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,637$2,281,233$4,533,870
Equipment$242,498$973,452$1,215,950
Land$95,956-$95,956
Other Land Buildings-$21,344$21,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,756---$15,756
2021$15,756---$15,756
2020$15,739-▲ $17-$15,756
2019$15,739---$15,739
2018$15,702-▲ $37-$15,739
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam RitchieExec DirectoFT$95,036$5,512$100,548

Board Members and Trustees

NameTitle
Michael DouglasPresident
Brenda WilsonDirector
Gayle PatrawDirector
Jamie StramDirector
Nancy DowlingDirector
Betty SuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,786
Program Service Revenue
$1,093,838
Investment Income
$-28,465
Other Revenue
$61,393
All Other Contributions
$7,722
Change in Net Assets
$206,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,552
Revenue Not Reported on Form 990
$162,024
Total Revenue per Audited Statements
$2,469,576
Total Revenue per Form 990
$2,307,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,000
Other Expenses$671,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,031$111,702-$1,130,733
Depreciation Depletion$158,712$37,742-$196,454
Occupancy$115,495$24,112-$139,607
Other Employee Benefits$93,270$13,897-$107,167
Current Officers, Directors, Trustees, and Key Employees$5,027$95,521-$100,548
Payroll Taxes$72,483$18,069-$90,552
Office Expenses$73,069$6,539-$79,608
Interest$49,373$11,749-$61,122
Fees for Services Accounting-$42,332-$42,332
Travel$37,866$1,233-$39,099
Insurance$4,503$16,899-$21,402
All Other Expenses$2,865$15,276-$18,141
Conferences and Meetings$5,962--$5,962
Other Expenses$5,869--$5,869
Total Functional Expenses$1,705,875$395,071$0$2,100,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,269,534
Expenses per Audited Statements$2,100,946
Total Expenses per Form 990$2,100,946
Expenses Not Reported on Form 990$168,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and members of the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy consists of an annual disclosure statement which will be completed by each board member and key staff members in may of each year at the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually evaluates the executive director and determines annual increases in compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees of the organization follow the same procedures as that for the executive director”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents, conflict of interest policy, and financial statements are located in the reception area. Anyone that requests to view said documents may do so during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Crawford County Opportunity
EIN
39-1048842
Phone
6083266486
Address
730 NORTH STATE STREET, PRAIRIE DU CHIEN, WI 53821

Signing Officer

Name
Pam Ritchie
Title
Exec Director
Phone
6083266486
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Douglas
Formed
1965
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
6

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Group supported employment - employment training for developmentally disabled persons throughout the community - funded by government agencies - serves approximately 65 clients.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,564”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for profit organization and has been recognized as tax-exempt pursuant to section 501 (c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. However, income from certain activities is subject to taxation as unrelated business income. Historically, these activities have generated tax losses. Net operating losses from these activities from prior years is carried forward and can be used to offset future taxable income. There was no provision for accrued income taxes at december 31, 2021. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Direct warehousing rental expenses 148,950 loss on sale of assets 13,074”

Schedule D, Page 4, Part XII, Line 2D

“Direct warehousing rental expenses 148,950 book/tax difference for kitchen & greenhouse 6,564 loss on sale of assets 13,074”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MissionDesc0CRAWFORD COUNTY OPPORTUNITY CENTER IS AN ORGANIZATION CREATING OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO DEVELOP THEIR FULL POTENTIAL IN SOCIETY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt111903
IRS990/OtherExpensesGrp/ProgramServicesAmt27540
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IRS990/PayrollTaxesGrp/TotalAmt090552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DOUGLAS
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PERSONAL DEVELOPMENT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS - FUNDED BY GOVERNMENT AGENCIES - SERVES APPROXIMATELY 26 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408026
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - PROVIDES TRANSPORTATION TO AND FROM THE FACILITY - FUNDED BY GOVERNMENT AGENCIES - SERVES APPROXIMATELY 60 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROUP SUPPORTED EMPLOYMENT - EMPLOYMENT TRAINING FOR DEVELOPMENTALLY DISABLED PERSONS THROUGHOUT THE COMMUNITY - FUNDED BY GOVERNMENT AGENCIES - SERVES APPROXIMATELY 65 CLIENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 35,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342438
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314267
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05708521
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015756
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015739
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015739
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. HISTORICALLY, THESE ACTIVITIES HAVE GENERATED TAX LOSSES. NET OPERATING LOSSES FROM THESE ACTIVITIES FROM PRIOR YEARS IS CARRIED FORWARD AND CAN BE USED TO OFFSET FUTURE TAXABLE INCOME. THERE WAS NO PROVISION FOR ACCRUED INCOME TAXES AT DECEMBER 31, 2021. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT WAREHOUSING RENTAL EXPENSES 148,950 LOSS ON SALE OF ASSETS 13,074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT WAREHOUSING RENTAL EXPENSES 148,950 BOOK/TAX DIFFERENCE FOR KITCHEN & GREENHOUSE 6,564 LOSS ON SALE OF ASSETS 13,074
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02100946
IRS990ScheduleD/TotalRevenuePerForm990Amt02307552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02469576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP SUPPORTED EMPLOYMENT - EMPLOYMENT TRAINING FOR DEVELOPMENTALLY DISABLED PERSONS THROUGHOUT THE COMMUNITY - FUNDED BY GOVERNMENT AGENCIES - SERVES APPROXIMATELY 65 CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY CONSISTS OF AN ANNUAL DISCLOSURE STATEMENT WHICH WILL BE COMPLETED BY EACH BOARD MEMBER AND KEY STAFF MEMBERS IN MAY OF EACH YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES ANNUAL INCREASES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION FOLLOW THE SAME PROCEDURES AS THAT FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE LOCATED IN THE RECEPTION AREA. ANYONE THAT REQUESTS TO VIEW SAID DOCUMENTS MAY DO SO DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -6,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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